# Pacific Federal Construction LLC

Canonical: https://abierto.us/vendors/pacific-federal-construction-llc-kbqmhquhakd1

- UEI: KBQMHQUHAKD1
- CAGE: 6RPC0
- Location: Kelso, WA
- Awards in window: 15 (16 transactions), $1,786,942 obligated, January 24, 2024 to August 3, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $1,492,124
- National Park Service: 3 awards, $102,179
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $74,403
- Department of the Army: 3 awards, $56,766
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $31,769
- Indian Health Service: 1 awards, $29,700

## Industries

- 236220 Commercial and Institutional Building Construction: $1,385,781
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $217,035
- 238160 Roofing Contractors: $106,172
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $48,254
- 237110 Water and Sewer Line and Related Structures Construction: $29,700

## Competition

- Not Available for Competition: 4 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Roof Re-shingling Project for Plant Materials Center (PMC), Corvallis OR (12FPC326Q0029). https://abierto.us/opportunities/12fpc326q0029
- Bldg. 185 Electrical Upgrade (N0025326Q0004), $48,254. https://abierto.us/opportunities/n0025326q0004
- Roof Repair and Elastomeric Coating (140A2325Q0230), $74,403. https://abierto.us/opportunities/140a2325q0230
- Bldg 514 Temporary Heat (N0025324Q0074), $160,269. https://abierto.us/opportunities/n0025324q0074

## Largest awards

- N4425525F0164 (delivery order): $741,350, Navfacsyscom Northwest. This Task Order Is to Replace Five (5) Trane Roof Top Natural Gass Packaged Air Handling Units (Ahu) at Building 863, Bremerton, Wa. https://www.usaspending.gov/award/CONT_AWD_N4425525F0164_9700_N4425523D1509_9700/
- N4425524F4189 (delivery order): $543,251, Navfacsyscom Northwest. (Pri 2) Replace Gas Furnace Repair Sheetrock & Flooring, Building 864 Naval Base Kitsap Bremerton, Washington. https://www.usaspending.gov/award/CONT_AWD_N4425524F4189_9700_N4425523D1509_9700/
- N0025325C6001 (definitive contract): $160,269, Naval Undersea Warfare Center. Temporary Heaters. https://www.usaspending.gov/award/CONT_AWD_N0025325C6001_9700_-NONE-_-NONE-/
- 140P8126F0008 (delivery order): $100,179, PWR Lame. Task Order Against Siearra/Mohave Construction Matoc 2026. https://www.usaspending.gov/award/CONT_AWD_140P8126F0008_1443_140P8526D0008_1443/
- 140A2325P0443 (purchase order): $74,403, Indian Education Acquisition Office. Roof Repair and Elastomeric Coating. https://www.usaspending.gov/award/CONT_AWD_140A2325P0443_1450_-NONE-_-NONE-/
- N0025326P0002 (purchase order): $48,254, Naval Undersea Warfare Center. Bldg. 185 Electrical Upgrade for Organization KPT-102 Fy: 2025, Ams: N00253-25-Simacq-Kpt-102-0066. https://www.usaspending.gov/award/CONT_AWD_N0025326P0002_9700_-NONE-_-NONE-/
- 12FPC326P0036 (purchase order): $31,769, Fpac Bus Cntr-Acq Div-Western Sec. Roof Re-Shingling Project for Plant Materials Center (Pmc), Corvallis or. https://www.usaspending.gov/award/CONT_AWD_12FPC326P0036_12D0_-NONE-_-NONE-/
- 75H70125P00022 (purchase order): $29,700, Div of Engineering SVCS - Seattle. Malachi Simper Sewer Connection (Cowlitz). https://www.usaspending.gov/award/CONT_AWD_75H70125P00022_7527_-NONE-_-NONE-/
- W9127N24P0048 (purchase order): $23,000, W071 Endist Portland. Repair US Mooring Water Supply. https://www.usaspending.gov/award/CONT_AWD_W9127N24P0048_9700_-NONE-_-NONE-/
- W9127N26PA014 (purchase order): $20,496, W071 Endist Portland. US Moorings Water Leak. https://www.usaspending.gov/award/CONT_AWD_W9127N26PA014_9700_-NONE-_-NONE-/
- W9127N26PA004 (purchase order): $13,270, W071 Endist Portland. US Moorings Water Leak Repair. https://www.usaspending.gov/award/CONT_AWD_W9127N26PA004_9700_-NONE-_-NONE-/
- 140P8526F0027 (delivery order): $2,000, PWR Sf/Sea Mabo. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_140P8526F0027_1443_140P8526D0008_1443/
- 140P8526D0008: $0, PWR Sf/Sea Mabo. Sierra/Mojave Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_IDV_140P8526D0008_1443/
- N4425523D1509: $0, Navfacsyscom Northwest. Hooh Modification and Clauses. https://www.usaspending.gov/award/CONT_IDV_N4425523D1509_9700/
- N4425523F4359 (delivery order): -$1,000, Navfacsyscom Northwest. Deobligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4425523F4359_9700_N4425523D1509_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-federal-construction-llc-kbqmhquhakd1.